03 - Construction Phase H&S Plan

• Principle Contractor/Contractor Name

• Project Title / Description of Work

• Site Location

• Expected program start date

  Date

• Expected program finish date

  Date

Plan

• Are Key Dates identified and realistic in timescale on the CPP?

  Yes

  No

  N/A

Working Together

• Are project team members key roles and responsibilities clearly laid out?

  Yes

  No

  N/A

• Is it clear which risks are being managed by EDC and which the contractor is managing ?

  Yes

  No

  N/A

• Is it clear how will everyone on site will receive Health & Safety information?

  Yes

  No

  N/A

• Has the contractor got adequate Supervision and monitoring planned?

  Yes

  No

  N/A

• Is the lines of communication to any sub-contractors of the CCP clear?

  Yes

  No

  N/A

Organise

• Is there a layout plan for the site, e.g. Vehicle parking/movements, welfare?

  Yes

  No

  N/A

• Has appropriate signing (including safety signs), Lighting and Guarding been considered for the site?

  Yes

  No

  N/A

• Are welfare arrangements adequately planned ?

  Yes

  No

  N/A

• Has adjacent site use been considered, e.g. HGV's obstruction, evacuation of?

  Yes

  No

  N/A

Management of Risks

• Have CDM 2015 Schedule 3 risks been identified?

  Yes

  No

  N/A

• Work which puts workers at risk of burial under earthfalls, engulfment in swampland or falling from a height, where the risk is particularly aggravated by the nature of the work or processes used or by the environment at the place of work or site.

• Work which puts workers at risk from chemical or biological substances constituting a particular danger to the health or safety of workers or involving a legal requirement for health monitoring.

• Work involving ionizing radiation requiring the designation of controlled or supervised areas under regulation 16 of the Ionising Radiations Regulations 1999(1).

• Work near high voltage power lines.

• Work which exposes workers to the risk of drowning.

• Work on wells, underground earthworks and tunnels.

• Work carried out by divers having a system of air supply.

• Work carried out by workers in caissons with a compressed air atmosphere.

• Work involving the use of explosives

• Work involving the assembly or dismantling of heavy prefabricated components.

• Are any permit requirements clearly laid out?

  Yes

  No

  N/A

• Are site specific risk assessments and controls adequate for task being carried out?

  Yes

  No

  N/A

• If Temporary Works are required, has the Temporary Works design been checked by a competent person, registered on a Temporary Works register and been approved by the Temporary Works Coordinator?

  Yes

  No

  N/A

• Has the contractor an up to date site specific risk assessment that adequately identifies safety and environmental hazards?

  Yes

  No

  N/A

Emergency Plan

• Is there a process in place for reporting injuries?

  Yes

  No

  N/A

• Are response procedures in place for all identified emergency situations?

  Yes

  No

  N/A

• Overall is the CPP suitable and sufficient for the task being carried out

  Yes

  No

  N/A

• Question set completed by:

• Signature

  Sign